Billed Entity:
139599
FRN:
1988621
Funding Year:
2010
470#:
146550000797511
471#:
735636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,076.61
Last Date of Service:
 
Disbursed Amount:
$8,578.54
Payment Mode:
BEAR
Remaining:
$498.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,030.15
$1,030.15
Ineligible Monthly Cost:
$84.67
$84.67
Months of Service:
12
12
Annual Recurring Charges:
$11,345.76
$11,345.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,345.76
$11,345.76
Discount Percent:
80
80
Requested Amount:
$9,076.61
$9,076.61